Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:14:01 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_170323APB_FTO_3935
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VILLIANUR PC-01-001-002-001/478
(Villianur) 		2501001000NRG23150320230128818 17/03/2023 SIVAMANI 2501001WL001042 SIVAMANI 00152 HDFC0000407 434 434 Processed 02/04/2023 009117320 SIVAMANI HDFC BANK LTD(607152)
SubTotal 434 434
2 VILLIANUR PC-01-001-002-001/955
(Villianur) 		2501001000NRG23150320230128878 17/03/2023 MUTHURANI R 2501001WL001042 MUTHURANI R 00152 HDFC0001278 434 434 Processed 02/04/2023 009117320 MUTHURANI R HDFC BANK LTD(607152)
SubTotal 434 434
3 VILLIANUR PC-01-001-002-001/164
(Villianur) 		2501001000NRG23150320230128778 17/03/2023 A GOWRI 2501001WL001042 A GOWRI 00176 IDIB000P042 434 434 Processed 02/04/2023 009117320 A GOWRI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
4 VILLIANUR PC-01-001-002-001/549
(Villianur) 		2501001000NRG23150320230128832 17/03/2023 D RAJESWARY 2501001WL001042 D RAJESWARY 00176 IDIB000P042 434 434 Processed 02/04/2023 009117320 D RAJESWARY INDIAN BANK(607105)
SubTotal 868 868
5 VILLIANUR PC-01-001-002-001/1006
(Villianur) 		2501001000NRG23150320230128772 17/03/2023 C BALASANKAR 2501001WL001042 C BALASANKAR 00176 IDIB000T070 217 217 Processed 02/04/2023 009117320 C BALASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 VILLIANUR PC-01-001-002-001/104
(Villianur) 		2501001000NRG23150320230128773 17/03/2023 V INDIRA 2501001WL001042 V INDIRA 00176 IDIB000T070 217 217 Processed 02/04/2023 009117320 V INDIRA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
7 VILLIANUR PC-01-001-002-001/119
(Villianur) 		2501001000NRG23150320230128774 17/03/2023 REENA 2501001WL001042 REENA 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 REENA INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-001/136
(Villianur) 		2501001000NRG23150320230128776 17/03/2023 MUTHULAKSHMI 2501001WL001042 MUTHULAKSHMI 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 MUTHULAKSHMI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-001/284
(Villianur) 		2501001000NRG23150320230128781 17/03/2023 RAJAVALLI R 2501001WL001042 RAJAVALLI R 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 RAJAVALLI R THE PONDICHERRY STATE CO-OP BANK LTD(990008)
10 VILLIANUR PC-01-001-002-001/288
(Villianur) 		2501001000NRG23150320230128782 17/03/2023 INDHIRANI 2501001WL001042 INDHIRANI 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 INDHIRANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
11 VILLIANUR PC-01-001-002-001/291
(Villianur) 		2501001000NRG23150320230128785 17/03/2023 PARVATHY 2501001WL001042 PARVATHY 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 PARVATHY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
12 VILLIANUR PC-01-001-002-001/292
(Villianur) 		2501001000NRG23150320230128786 17/03/2023 SEETHALAKSHMI 2501001WL001042 SEETHALAKSHMI 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 SEETHALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
13 VILLIANUR PC-01-001-002-001/32
(Villianur) 		2501001000NRG23150320230128790 17/03/2023 ANCHILATCHAM 2501001WL001042 ANCHILATCHAM 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 ANCHILATCHAM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
14 VILLIANUR PC-01-001-002-001/328
(Villianur) 		2501001000NRG23150320230128791 17/03/2023 AMIRTHAMBAL 2501001WL001042 AMIRTHAMBAL 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 AMIRTHAMBAL INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-001/330
(Villianur) 		2501001000NRG23150320230128793 17/03/2023 MURUGAIYAN 2501001WL001042 MURUGAIYAN 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 MURUGAIYAN INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-001/34
(Villianur) 		2501001000NRG23150320230128795 17/03/2023 MANNAMMAL 2501001WL001042 MANNAMMAL 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 MANNAMMAL INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-001/342
(Villianur) 		2501001000NRG23150320230128796 17/03/2023 K SARASWATHY 2501001WL001042 K SARASWATHY 00176 IDIB000T070 217 217 Processed 02/04/2023 009117320 K SARASWATHY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
18 VILLIANUR PC-01-001-002-001/343
(Villianur) 		2501001000NRG23150320230128797 17/03/2023 SUNDARI 2501001WL001042 SUNDARI 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 SUNDARI INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-001/344
(Villianur) 		2501001000NRG23150320230128798 17/03/2023 RAJENDIRAN 2501001WL001042 RAJENDIRAN 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 RAJENDIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 VILLIANUR PC-01-001-002-001/356
(Villianur) 		2501001000NRG23150320230128799 17/03/2023 REVATHI 2501001WL001042 REVATHI 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 REVATHI INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-001/36
(Villianur) 		2501001000NRG23150320230128800 17/03/2023 PONNAMMAL 2501001WL001042 PONNAMMAL 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 PONNAMMAL INDIAN BANK(607105)
22 VILLIANUR PC-01-001-002-001/365
(Villianur) 		2501001000NRG23150320230128802 17/03/2023 VENGAMMAL 2501001WL001042 VENGAMMAL 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 VENGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 VILLIANUR PC-01-001-002-001/37
(Villianur) 		2501001000NRG23150320230128803 17/03/2023 CHANDRAKALA 2501001WL001042 CHANDRAKALA 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 CHANDRAKALA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
24 VILLIANUR PC-01-001-002-001/374
(Villianur) 		2501001000NRG23150320230128805 17/03/2023 SUGUNAVATHI 2501001WL001042 SUGUNAVATHI 00176 IDIB000T070 217 217 Processed 02/04/2023 009117320 SUGUNAVATHI INDIAN BANK(607105)
25 VILLIANUR PC-01-001-002-001/4
(Villianur) 		2501001000NRG23150320230128808 17/03/2023 SUSILA 2501001WL001042 SUSILA 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 SUSILA INDIAN BANK(607105)
26 VILLIANUR PC-01-001-002-001/400
(Villianur) 		2501001000NRG23150320230128809 17/03/2023 BAKKIYALAKSHMI 2501001WL001042 BAKKIYALAKSHMI 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 BAKKIYALAKSHMI INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-001/458
(Villianur) 		2501001000NRG23150320230128814 17/03/2023 JAYANTHI S 2501001WL001042 JAYANTHI S 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 JAYANTHI S THE PONDICHERRY STATE CO-OP BANK LTD(990008)
28 VILLIANUR PC-01-001-002-001/470
(Villianur) 		2501001000NRG23150320230128816 17/03/2023 DHANALAKSHMI 2501001WL001042 DHANALAKSHMI 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 DHANALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
29 VILLIANUR PC-01-001-002-001/473
(Villianur) 		2501001000NRG23150320230128817 17/03/2023 VIJAYALAKSHMI 2501001WL001042 VIJAYALAKSHMI 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 VIJAYALAKSHMI INDIAN BANK(607105)
30 VILLIANUR PC-01-001-002-001/483
(Villianur) 		2501001000NRG23150320230128822 17/03/2023 SANTHI 2501001WL001042 SANTHI 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 SANTHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
31 VILLIANUR PC-01-001-002-001/51
(Villianur) 		2501001000NRG23150320230128824 17/03/2023 RAJATHI 2501001WL001042 RAJATHI 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 RAJATHI INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-001/512
(Villianur) 		2501001000NRG23150320230128825 17/03/2023 SELVI 2501001WL001042 SELVI 00176 IDIB000T070 217 217 Processed 02/04/2023 009117320 SELVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
33 VILLIANUR PC-01-001-002-001/514
(Villianur) 		2501001000NRG23150320230128826 17/03/2023 PACHAIAMMAL 2501001WL001042 PACHAIAMMAL 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 PACHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 VILLIANUR PC-01-001-002-001/540
(Villianur) 		2501001000NRG23150320230128831 17/03/2023 PARAMESHWARI 2501001WL001042 PARAMESHWARI 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 PARAMESHWARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
35 VILLIANUR PC-01-001-002-001/555
(Villianur) 		2501001000NRG23150320230128834 17/03/2023 DHANALAKSHMI 2501001WL001042 DHANALAKSHMI 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 DHANALAKSHMI INDIAN BANK(607105)
36 VILLIANUR PC-01-001-002-001/564
(Villianur) 		2501001000NRG23150320230128836 17/03/2023 INDRANI 2501001WL001042 INDRANI 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 INDRANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
37 VILLIANUR PC-01-001-002-001/574
(Villianur) 		2501001000NRG23150320230128838 17/03/2023 S MALATHI 2501001WL001042 S MALATHI 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 S MALATHI INDIAN BANK(607105)
38 VILLIANUR PC-01-001-002-001/601
(Villianur) 		2501001000NRG23150320230128840 17/03/2023 KANAGAVALLI J 2501001WL001042 KANAGAVALLI J 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 KANAGAVALLI J THE PONDICHERRY STATE CO-OP BANK LTD(990008)
39 VILLIANUR PC-01-001-002-001/608
(Villianur) 		2501001000NRG23150320230128841 17/03/2023 VALLIyAMMAL 2501001WL001042 VALLIyAMMAL 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 VALLIyAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
40 VILLIANUR PC-01-001-002-001/615
(Villianur) 		2501001000NRG23150320230128842 17/03/2023 ANJALIDEVI 2501001WL001042 ANJALIDEVI 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 ANJALIDEVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
41 VILLIANUR PC-01-001-002-001/616
(Villianur) 		2501001000NRG23150320230128843 17/03/2023 SARADHAMBAL 2501001WL001042 SARADHAMBAL 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 SARADHAMBAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
42 VILLIANUR PC-01-001-002-001/619
(Villianur) 		2501001000NRG23150320230128845 17/03/2023 RATHNAMBAL K 2501001WL001042 RATHNAMBAL K 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 RATHNAMBAL K INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-001/620
(Villianur) 		2501001000NRG23150320230128846 17/03/2023 APPARASU 2501001WL001042 APPARASU 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 APPARASU INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-001/620
(Villianur) 		2501001000NRG23150320230128847 17/03/2023 K ARUMAISELVI 2501001WL001042 K ARUMAISELVI 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 K ARUMAISELVI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-001/63
(Villianur) 		2501001000NRG23150320230128848 17/03/2023 KANNAN 2501001WL001042 KANNAN 00176 IDIB000T070 217 217 Processed 02/04/2023 009117320 KANNAN INDIAN BANK(607105)
46 VILLIANUR PC-01-001-002-001/630
(Villianur) 		2501001000NRG23150320230128850 17/03/2023 MANJULA 2501001WL001042 MANJULA 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 MANJULA INDIAN BANK(607105)
47 VILLIANUR PC-01-001-002-001/642
(Villianur) 		2501001000NRG23150320230128851 17/03/2023 Gomathi J 2501001WL001042 Gomathi J 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 Gomathi J THE PONDICHERRY STATE CO-OP BANK LTD(990008)
48 VILLIANUR PC-01-001-002-001/650
(Villianur) 		2501001000NRG23150320230128854 17/03/2023 RADHAKRISHNAN 2501001WL001042 RADHAKRISHNAN 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 RADHAKRISHNAN INDIAN BANK(607105)
49 VILLIANUR PC-01-001-002-001/695
(Villianur) 		2501001000NRG23150320230128857 17/03/2023 P MANGALAKSHMI 2501001WL001042 P MANGALAKSHMI 00176 IDIB000T070 217 217 Processed 02/04/2023 009117320 P MANGALAKSHMI INDIAN BANK(607105)
50 VILLIANUR PC-01-001-002-001/723
(Villianur) 		2501001000NRG23150320230128858 17/03/2023 SUMATHY 2501001WL001042 SUMATHY 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 SUMATHY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
51 VILLIANUR PC-01-001-002-001/725
(Villianur) 		2501001000NRG23150320230128859 17/03/2023 PACHAIYAMMAL 2501001WL001042 PACHAIYAMMAL 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 PACHAIYAMMAL INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-001/795
(Villianur) 		2501001000NRG23150320230128865 17/03/2023 SEETHA 2501001WL001042 SEETHA 00176 IDIB000T070 217 217 Processed 02/04/2023 009117320 SEETHA INDIAN BANK(607105)
53 VILLIANUR PC-01-001-002-001/813
(Villianur) 		2501001000NRG23150320230128867 17/03/2023 GUNASUNDARI 2501001WL001042 GUNASUNDARI 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 GUNASUNDARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
54 VILLIANUR PC-01-001-002-001/818
(Villianur) 		2501001000NRG23150320230128868 17/03/2023 DEIVANAI 2501001WL001042 DEIVANAI 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 DEIVANAI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
55 VILLIANUR PC-01-001-002-001/845
(Villianur) 		2501001000NRG23150320230128869 17/03/2023 K KASTHOORI 2501001WL001042 K KASTHOORI 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 K KASTHOORI IDBI BANK(607095)
56 VILLIANUR PC-01-001-002-001/863
(Villianur) 		2501001000NRG23150320230128872 17/03/2023 RANI 2501001WL001042 RANI 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 RANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
57 VILLIANUR PC-01-001-002-001/896
(Villianur) 		2501001000NRG23150320230128873 17/03/2023 ESWARI 2501001WL001042 ESWARI 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 ESWARI INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-001/925
(Villianur) 		2501001000NRG23150320230128874 17/03/2023 LAKSHMI 2501001WL001042 LAKSHMI 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 LAKSHMI INDIAN BANK(607105)
59 VILLIANUR PC-01-001-002-001/953
(Villianur) 		2501001000NRG23150320230128876 17/03/2023 G ALAMELU 2501001WL001042 G ALAMELU 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 G ALAMELU THE PONDICHERRY STATE CO-OP BANK LTD(990008)
60 VILLIANUR PC-01-001-002-001/953
(Villianur) 		2501001000NRG23150320230128875 17/03/2023 GOVINDAN M 2501001WL001042 GOVINDAN M 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 GOVINDAN M INDIAN BANK(607105)
61 VILLIANUR PC-01-001-002-001/956
(Villianur) 		2501001000NRG23150320230128879 17/03/2023 MALAR VIZHI 2501001WL001042 MALAR VIZHI 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 MALAR VIZHI STATE BANK OF INDIA(508548)
62 VILLIANUR PC-01-001-002-001/958
(Villianur) 		2501001000NRG23150320230128880 17/03/2023 PACHAIYAMMAL C 2501001WL001042 PACHAIYAMMAL C 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 PACHAIYAMMAL C INDIAN BANK(607105)
63 VILLIANUR PC-01-001-002-001/961
(Villianur) 		2501001000NRG23150320230128881 17/03/2023 M INDHUMATHY 2501001WL001042 M INDHUMATHY 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 M INDHUMATHY INDIAN BANK(607105)
64 VILLIANUR PC-01-001-002-001/969
(Villianur) 		2501001000NRG23150320230128883 17/03/2023 Selvi K 2501001WL001042 Selvi K 00176 IDIB000T070 434 434 Processed 02/04/2023 009117320 Selvi K INDIAN BANK(607105)
SubTotal 24304 24304
65 VILLIANUR PC-01-001-002-001/41
(Villianur) 		2501001000NRG23150320230128811 17/03/2023 SAMPATH 2501001WL001042 SAMPATH 00415 SBIN0001613 434 434 Processed 02/04/2023 009117320 SAMPATH THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 434 434
66 VILLIANUR PC-01-001-002-001/99
(Villianur) 		2501001000NRG23150320230128886 17/03/2023 DAVAGI 2501001WL001042 DAVAGI 00415 SBIN0002238 217 217 Processed 02/04/2023 009117320 DAVAGI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 217 217
67 VILLIANUR PC-01-001-002-001/307
(Villianur) 		2501001000NRG23150320230128789 17/03/2023 MALLIGA K 2501001WL001042 MALLIGA K 00415 SBIN0006842 434 434 Processed 02/04/2023 009117320 MALLIGA K STATE BANK OF INDIA(508548)
SubTotal 434 434
68 VILLIANUR PC-01-001-002-001/478
(Villianur) 		2501001000NRG23150320230128819 17/03/2023 CHITRA S 2501001WL001042 CHITRA S 00415 SBIN0010662 434 434 Processed 02/04/2023 009117320 CHITRA S STATE BANK OF INDIA(508548)
SubTotal 434 434
69 VILLIANUR PC-01-001-002-001/1000
(Villianur) 		2501001000NRG23150320230128771 17/03/2023 MAHALAKSHMI S 2501001WL001042 MAHALAKSHMI S 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 MAHALAKSHMI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 VILLIANUR PC-01-001-002-001/123
(Villianur) 		2501001000NRG23150320230128775 17/03/2023 KAMALAM 2501001WL001042 KAMALAM 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 KAMALAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 VILLIANUR PC-01-001-002-001/222
(Villianur) 		2501001000NRG23150320230128779 17/03/2023 T KALAIMANI 2501001WL001042 T KALAIMANI 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 T KALAIMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 VILLIANUR PC-01-001-002-001/29
(Villianur) 		2501001000NRG23150320230128783 17/03/2023 KANAGAMPARAM G 2501001WL001042 KANAGAMPARAM G 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 KANAGAMPARAM G STATE BANK OF INDIA(508548)
73 VILLIANUR PC-01-001-002-001/290
(Villianur) 		2501001000NRG23150320230128784 17/03/2023 SUMATHY K 2501001WL001042 SUMATHY K 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 SUMATHY K PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 VILLIANUR PC-01-001-002-001/3
(Villianur) 		2501001000NRG23150320230128787 17/03/2023 RAAMAYI 2501001WL001042 RAAMAYI 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 RAAMAYI PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 VILLIANUR PC-01-001-002-001/30
(Villianur) 		2501001000NRG23150320230128788 17/03/2023 SIVASAKTHI 2501001WL001042 SIVASAKTHI 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 SIVASAKTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 VILLIANUR PC-01-001-002-001/330
(Villianur) 		2501001000NRG23150320230128792 17/03/2023 LASKHMI 2501001WL001042 LASKHMI 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 LASKHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 VILLIANUR PC-01-001-002-001/335
(Villianur) 		2501001000NRG23150320230128794 17/03/2023 KANCHANA 2501001WL001042 KANCHANA 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 KANCHANA INDIAN OVERSEAS BANK(508541)
78 VILLIANUR PC-01-001-002-001/361
(Villianur) 		2501001000NRG23150320230128801 17/03/2023 CHITRA 2501001WL001042 CHITRA 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 CHITRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 VILLIANUR PC-01-001-002-001/390
(Villianur) 		2501001000NRG23150320230128806 17/03/2023 INDRA 2501001WL001042 INDRA 00524 IDIB0PBG001 217 217 Processed 02/04/2023 009117320 INDRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 VILLIANUR PC-01-001-002-001/391-A
(Villianur) 		2501001000NRG23150320230128807 17/03/2023 VIJAYALAKSHMI 2501001WL001042 VIJAYALAKSHMI 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 VIJAYALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
81 VILLIANUR PC-01-001-002-001/41
(Villianur) 		2501001000NRG23150320230128810 17/03/2023 MEENATCHI 2501001WL001042 MEENATCHI 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 MEENATCHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
82 VILLIANUR PC-01-001-002-001/44
(Villianur) 		2501001000NRG23150320230128812 17/03/2023 THENMOZHI 2501001WL001042 THENMOZHI 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 THENMOZHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
83 VILLIANUR PC-01-001-002-001/446
(Villianur) 		2501001000NRG23150320230128813 17/03/2023 LALITHA 2501001WL001042 LALITHA 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 LALITHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
84 VILLIANUR PC-01-001-002-001/463
(Villianur) 		2501001000NRG23150320230128815 17/03/2023 SAGUNTHALA 2501001WL001042 SAGUNTHALA 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 SAGUNTHALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 VILLIANUR PC-01-001-002-001/479
(Villianur) 		2501001000NRG23150320230128820 17/03/2023 PORSELVI 2501001WL001042 PORSELVI 00524 IDIB0PBG001 217 217 Processed 02/04/2023 009117320 PORSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 VILLIANUR PC-01-001-002-001/502
(Villianur) 		2501001000NRG23150320230128823 17/03/2023 PONNIYAMMAL 2501001WL001042 PONNIYAMMAL 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 PONNIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 VILLIANUR PC-01-001-002-001/517
(Villianur) 		2501001000NRG23150320230128827 17/03/2023 DHANALASKHMI 2501001WL001042 DHANALASKHMI 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 DHANALASKHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 VILLIANUR PC-01-001-002-001/52
(Villianur) 		2501001000NRG23150320230128828 17/03/2023 CHANDHIRA 2501001WL001042 CHANDHIRA 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 CHANDHIRA INDIAN BANK(607105)
89 VILLIANUR PC-01-001-002-001/553-A
(Villianur) 		2501001000NRG23150320230128833 17/03/2023 A JAYALAKSHMI 2501001WL001042 A JAYALAKSHMI 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 A JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 VILLIANUR PC-01-001-002-001/616
(Villianur) 		2501001000NRG23150320230128844 17/03/2023 S SENGENI 2501001WL001042 S SENGENI 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 S SENGENI STATE BANK OF INDIA(508548)
91 VILLIANUR PC-01-001-002-001/643
(Villianur) 		2501001000NRG23150320230128852 17/03/2023 SELVI 2501001WL001042 SELVI 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 VILLIANUR PC-01-001-002-001/644
(Villianur) 		2501001000NRG23150320230128853 17/03/2023 SARASU 2501001WL001042 SARASU 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 VILLIANUR PC-01-001-002-001/658
(Villianur) 		2501001000NRG23150320230128855 17/03/2023 MUTHULAKSHMI 2501001WL001042 MUTHULAKSHMI 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 VILLIANUR PC-01-001-002-001/726
(Villianur) 		2501001000NRG23150320230128860 17/03/2023 RAJAVENI 2501001WL001042 RAJAVENI 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 RAJAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 VILLIANUR PC-01-001-002-001/727
(Villianur) 		2501001000NRG23150320230128861 17/03/2023 PERUMAL 2501001WL001042 PERUMAL 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 PERUMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 VILLIANUR PC-01-001-002-001/783
(Villianur) 		2501001000NRG23150320230128864 17/03/2023 AMUDHA 2501001WL001042 AMUDHA 00524 IDIB0PBG001 217 217 Processed 02/04/2023 009117320 AMUDHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
97 VILLIANUR PC-01-001-002-001/851
(Villianur) 		2501001000NRG23150320230128870 17/03/2023 SANTHI 2501001WL001042 SANTHI 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 SANTHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
98 VILLIANUR PC-01-001-002-001/965
(Villianur) 		2501001000NRG23150320230128882 17/03/2023 S JAYANTHI 2501001WL001042 S JAYANTHI 00524 IDIB0PBG001 434 434 Processed 02/04/2023 009117320 S JAYANTHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 12369 12369
Total 39928 39928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_170323APB_FTO_3935 HDFC Bank HDFC0000407 PONDICHERRY 434
2 VILLIANUR PC2501001_170323APB_FTO_3935 HDFC Bank HDFC0001278 ABHIRAMI PLAZA 434
3 VILLIANUR PC2501001_170323APB_FTO_3935 Indian Bank IDIB000P042 PONDICHERRY MAIN 868
4 VILLIANUR PC2501001_170323APB_FTO_3935 Indian Bank IDIB000T070 TIRUCHITRAMBALAM 24304
5 VILLIANUR PC2501001_170323APB_FTO_3935 State Bank of India SBIN0001613 ADB PONDICHERRY 434
6 VILLIANUR PC2501001_170323APB_FTO_3935 State Bank of India SBIN0002238 JIPMER, PONDICHERY 217
7 VILLIANUR PC2501001_170323APB_FTO_3935 State Bank of India SBIN0006842 THATTANCHAVADY, PONDICHERRY 434
8 VILLIANUR PC2501001_170323APB_FTO_3935 State Bank of India SBIN0010662 KADIRKAMAM 434
9 VILLIANUR PC2501001_170323APB_FTO_3935 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 11935
10 VILLIANUR PC2501001_170323APB_FTO_3935 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 434

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